Menu
HomeContractorsBushwackers Land ServicesPayment and Project History

Bushwackers Land Services Payment and Project History

Review the 13 Bushwackers Land Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Bushwackers Land Services Project and Payment History


Commercial Construction Project by unknown general contractor at

2801 W Main St, Ingleside, TX 78362

    Federal Construction Project by Wood Plc at

    • Last known event: 09/23/2021
    • First known event: 08/16/2021

    Commercial Construction Project by Wood Plc at

    • Last known event: 08/13/2021
    • First known event: 06/15/2021

    Commercial Construction Project by unknown general contractor at

    202, Laredo, TX 78045

    • Last known event: 08/13/2021
    • First known event: 07/15/2021

    Commercial Construction Project by unknown general contractor at

    105 Kennedy St Ste IS, Zapata, TX 78076

    • Last known event: 09/15/2021
    • First known event: 08/13/2021

    Commercial Construction Project by unknown general contractor at

    HWY 183 HEBERNVILLE, Hebbronville, TX 78361

    • Last known event: 07/15/2021
    • First known event: 06/15/2021

    Commercial Construction Project by unknown general contractor at

      Federal Construction Project by Wood Plc at

      • Last known event: 08/13/2021
      • First known event: 05/14/2021

      Commercial Construction Project by unknown general contractor at

      PIN DROP FM 1069 ARANSAS PASS, Aransas Pass, TX 78335

      • Last known event: 06/15/2021
      • First known event: 05/14/2021

      Waiting for payment from Bushwackers Land Services


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue invoice?

      Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

      Payment History Summary


      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, there were no reported projects in 2023.

      2021 - 31%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Bushwackers Land Services.

      Payment Terms

      Typical contract pay terms not yet reported for Bushwackers Land Services.

      Days to Payment

      Typical days to payment not yet collected for Bushwackers Land Services.